Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$643,764
Contributions
78%
Government Grants
16%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$631,154
Salaries & Benefits
83%
Other
14%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$446,293
$500,825
+12%
Government Grants
$162,500
$100,000
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,928
$25,074
-13%
Other
$38,135
$17,865
-53%
Total Revenues
$675,856
$643,764
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,609
$526,916
-10%
Fees to Service Providers
$3,000
$2,738
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,809
$3,520
-27%
Interest
$0
$0
-
Depreciation
$8,829
$12,288
+39%
Other
$77,745
$85,692
+10%
Total Expenses
$678,992
$631,154
-7%
Net income
2024
2025
Change
Net income
-$3,136
+$12,610
-502%
Functional Expenses
Summary
2024
2025
Change
Program
$230,622
$213,004
-8%
Admin
$197,677
$182,571
-8%
Fundraising
$250,693
$235,579
-6%
Total Expenses
$678,992
$631,154
-7%